|
General Fund Revenue Detail - 2013 Budget
<br />Acct
<br />#
<br />Description
<br />2010
<br />Actual
<br />2011
<br />Actual
<br />2012
<br />Actual
<br />2013.
<br />Budget
<br />Y -T -D
<br />09/30/2013
<br />Actual
<br />2014
<br />Request
<br />Change from 2013
<br />Dollar Percent
<br />3262
<br />Grading permit
<br />-
<br />1,000
<br />44
<br />-
<br />225
<br />-
<br />- -
<br />0.00%
<br />3268
<br />Plan check fee
<br />8,806
<br />12,439
<br />11,504
<br />18,000
<br />17,482
<br />18,000
<br />-
<br />0.00%
<br />3270
<br />Building pennits
<br />18,470
<br />34,437
<br />38,597
<br />50,000
<br />32,152
<br />50,000
<br />-
<br />0.00%
<br />3271
<br />Fixed fee- building permits
<br />14,007
<br />21,054
<br />17,259
<br />23,000
<br />12,652
<br />23,000
<br />-
<br />0.00%
<br />3272
<br />Wetland buffer permit
<br />-
<br />-
<br />30
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3273
<br />HVAC permits
<br />8,615
<br />9,074
<br />8,980
<br />11,000
<br />8,417
<br />11,000
<br />-
<br />0.00%
<br />3274
<br />Plumbing permits
<br />3,516
<br />4,256
<br />5,492
<br />7,000
<br />4,853
<br />6,000
<br />(1,000)
<br />-14.29%
<br />3275
<br />Non -building permits
<br />4,784
<br />4,287
<br />5,921
<br />5,000
<br />3,694
<br />5,000
<br />-
<br />0.00%
<br />3278
<br />Interim use permits
<br />-
<br />400
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3279
<br />Conditional use permits
<br />1,200
<br />800
<br />400
<br />600
<br />1,200
<br />600
<br />-
<br />0.00%
<br />3280
<br />Building surcharge
<br />(260)
<br />371
<br />(54)
<br />-
<br />416
<br />-
<br />-
<br />0.00%
<br />3281
<br />Fixed fee building surcharge
<br />24
<br />486
<br />29
<br />-
<br />392
<br />-
<br />-
<br />0.00%
<br />3282
<br />Mechanical/commercial surcharl
<br />5
<br />60
<br />(31)
<br />-
<br />(121)
<br />-
<br />-
<br />0.00%
<br />3283
<br />HVAC surcharge
<br />49
<br />158
<br />92
<br />-
<br />221
<br />-
<br />-
<br />0.00%
<br />3284
<br />Plumbing surcharge
<br />5
<br />59
<br />109
<br />-
<br />98
<br />-
<br />-
<br />0.00%
<br />3287
<br />Commnercial plmb surcharge
<br />1
<br />44
<br />(27)
<br />I I
<br />-
<br />0.00%
<br />Subtotal permits
<br />59,222
<br />88,925
<br />88,345
<br />114,600
<br />81,692
<br />113,600
<br />(1,000)
<br />-0.87%
<br />Total licenses & permits
<br />129,834
<br />172,841
<br />162,954
<br />180,492
<br />145,766
<br />178,342
<br />(2,150)
<br />-1.19%
<br />Intergovernmental:
<br />3318
<br />Federal grant
<br />749
<br />4,661
<br />3,276
<br />-
<br />2,412
<br />-
<br />-
<br />0.00%
<br />3341
<br />Local Government Aid
<br />232,078
<br />232,078
<br />232,078
<br />-
<br />116,039
<br />-
<br />-
<br />0.00%
<br />3346
<br />PERA Aid
<br />8,671
<br />8,671
<br />8,671
<br />8,671
<br />4,336
<br />8,671
<br />-
<br />0.00°
<br />3351
<br />Street Aid -MSA maintenance
<br />105,033
<br />107,240
<br />106,605
<br />107,000
<br />104,397
<br />105,000
<br />(2,000)
<br />-1.87%
<br />3355
<br />Police Aid
<br />120,233
<br />116,412
<br />120,281
<br />120,000
<br />-
<br />125,000
<br />5,000
<br />4.17%
<br />3356
<br />Police training
<br />6,095
<br />6,438
<br />6,310
<br />6,000
<br />5,810
<br />6,000
<br />-
<br />0.00%
<br />3357
<br />State police grant
<br />-
<br />2,697
<br />-
<br />10,000
<br />1,513
<br />-
<br />(10,000)
<br />-100.00%
<br />3359
<br />Other state grants
<br />30,164
<br />28,868
<br />35,067
<br />39,000
<br />55,649
<br />37,000
<br />(2,000)
<br />-5,13%
<br />3370
<br />Other local government revenue
<br />709
<br />563
<br />6,863
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3371
<br />IDS # 621 - SRO
<br />66,535
<br />67,550
<br />68,490
<br />69,000
<br />38,137
<br />70,000
<br />1,000
<br />1.45%
<br />Total intergovernmental
<br />570,267
<br />575,178
<br />587,641
<br />359,671
<br />328,293
<br />351,671
<br />(8,000)
<br />-2.22%
<br />Charges for services
<br />3410
<br />Advertising revenue
<br />1,175
<br />1,802
<br />770
<br />500
<br />855
<br />600
<br />100
<br />20.00%
<br />3415
<br />Housing inspections
<br />47
<br />-
<br />10
<br />50
<br />-
<br />50
<br />-
<br />0.00%
<br />3418
<br />HRA inspections
<br />2,188
<br />2,860
<br />2,808
<br />2,000
<br />1,118
<br />2,000
<br />-
<br />0.00%
<br />3419
<br />Investigations
<br />792
<br />287
<br />-
<br />-
<br />30
<br />-
<br />-
<br />0.00%
<br />3421
<br />Police reports
<br />5,168
<br />1,507
<br />1,191
<br />1,200
<br />1,255
<br />1,200
<br />-
<br />0.00%
<br />3422
<br />Documents / copies
<br />158
<br />19
<br />44
<br />90
<br />39
<br />90
<br />-
<br />0.00%
<br />3423
<br />Customer service
<br />238
<br />201
<br />256
<br />400
<br />116
<br />300
<br />(100)
<br />-25.00%
<br />3425
<br />Book sales - various
<br />70
<br />15
<br />120
<br />-
<br />5
<br />-
<br />-
<br />0.00%
<br />3426
<br />Reimbursed staff time
<br />560
<br />1,360
<br />458
<br />1,000
<br />300
<br />1,000
<br />-
<br />0.00%
<br />3430
<br />Right-of-way
<br />16,192
<br />4,860
<br />15,754
<br />4,000
<br />10,977
<br />7,500
<br />3,500
<br />87.50%
<br />3431
<br />Street opening fee
<br />-
<br />-
<br />125
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3432
<br />Tree removal charges
<br />7,632
<br />5,382
<br />1,120
<br />4,500
<br />-
<br />4,500
<br />-
<br />0.000/.
<br />3433
<br />Overload permits
<br />4,950
<br />150
<br />3,050
<br />2,000
<br />3,450
<br />-
<br />(2,000)
<br />-100.00%
<br />3458
<br />Zoning letter
<br />75
<br />90
<br />150
<br />75
<br />200
<br />75
<br />-
<br />0.00%
<br />3460
<br />Easement vacation
<br />-
<br />250
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3461
<br />Subdivision
<br />1,250
<br />700
<br />-
<br />1,000
<br />300
<br />1,000
<br />-
<br />0.00%
<br />3462
<br />Variance
<br />450
<br />600
<br />1,400
<br />1,000
<br />1,200
<br />1,000
<br />-
<br />0.00%
<br />3463
<br />Rezoning
<br />-
<br />-
<br />-
<br />200
<br />-
<br />200
<br />-
<br />0.00%
<br />3464
<br />Development -non refund
<br />375
<br />50
<br />-
<br />350
<br />-
<br />350
<br />-
<br />0.00%
<br />3465
<br />Code appeal
<br />250
<br />-
<br />200
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />3467
<br />PUD amendment
<br />400
<br />400
<br />350
<br />350
<br />-
<br />0.00%
<br />Total charges for services
<br />41,570
<br />20,533
<br />27,856
<br />18,715
<br />19,845
<br />20,215
<br />1,500
<br />8.01%
<br />6
<br />
|